PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/24/12 EST. NO.02 TIME 02:35 PM R.E. NAME: SAAD, HUSSEIN 07-3X7004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 8,800.36 E.W. @ F.A.(+) 121711 Y 0002.0 0006 160.57 121411 Y 0016.5 0017 1,446.48 020612 Y 0049.0 0019 7,642.03 022212 Y 0065.0 0021 239.27 122111 Y 0005.0 0042 3,119.02 121511 Y 0021.0 0043 3,330.24 122711 Y 0045.0 0044 260.10 123111 Y 0066.0 0045 260.10 010512 Y 0067.0 0046 260.10 010112 Y 0068.0 0047 260.10 010212 Y 0069.0 0048 260.10 010312 Y 0070.0 0049 509.19 122311 Y 0075.0 0050 260.10 123011 Y 0078.0 0051 233.84 020612 Y 0047.0 0052 3,065.40 122011 Y 0072.0 0053 6,270.77 121911 Y 0074.0 0054 1,391.28 122211 Y 0076.0 0055 13,736.67 121611 Y 758610 0056 1,154.87 122211 Y 0004.0 0057 105.58 121511 Y 0021.5 0058 2,651.50 121911 Y 0073.0 0059 260.10 011112 Y 0079.0 0064 333.02 022812 Y 0083.0 0065 241.57 022512 Y 0084.0 0066 545.21 121811 Y 0008.1 0067 872.34 121811 Y 0009.1 0068 6,098.81 121411 Y 0016.1 0070 7,886.86 121611 Y 0022.1 0071 519.41 121611 Y 0023.1 0072 350.23 121611 Y 0024.1 0073 3,950.72 121611 Y 0025.1 0074 1,866.46 122811 Y 0036.1 0075 487.90 121711 Y 0038.1 0076 265.73 121811 Y 0039.1 0077 2,648.57 020612 Y 0046.1 0078 1,515.11 021312 Y 0055.1 0079 255.83 122111 Y 0043.0 0080 4,561.74 021412 Y 0080.0 0082 6,510.86 021512 Y 0082.0 0083 819.63 022312 Y 0085.0 0084 6,807.10 022212 Y 0090.0 0085 10,123.70 022012 Y 0091.0 0086 313.15 121611 Y 0092.0 0087 282.38 121911 Y 0093.0 112,934.10 TOTAL THIS ESTIMATE 281,160.40 TOTAL PREVIOUS ESTIMATE 394,094.50 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/24/12 EST. NO.02 TIME 02:35 PM R.E. NAME: SAAD, HUSSEIN 07-3X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7004 TIME 02:35 PM ESTIMATE NO. 02 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 04/24/12 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-7.7 ----------------------- FLATIRON WEST, INC. IN THE CITY OF MONTEBELLO LA-60 FREEWAY 1770 LA COSTA MEADOWS DRIVE PM 7.77 PARAMOUNT BLVD O/C BR NO 53-1910 SAN MARCOS, CA 92078 DEMOLISH, REPAIR, REPLACE BRIDGE STRUCTURE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DEMOLISH,REPAIR,REPLACE BRIDGE STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE BRIDGE STRUCT(BOND PREMIU LS 64,635.0000 64,635.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X7004 TIME 02:35 PM ESTIMATE NO. 02 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,934.10 394,094.50 SUBTOTAL AMOUNT EARNED 112,934.10 394,094.50 ORIGINAL CONTRACT AMOUNT 64,635.00 TOTAL WORK COMPLETED 112,934.10 394,094.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,934.10 394,094.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/31/12 37 12/14/11 12/14/11 09/30/12 64 0 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. CONTRACT SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12